Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/03/2022 | XVFC/2021-22/R/13 | Transfer | 59,470 | 12/03/2022 | XVFC/2021-22/P/38 | Expenditures | 59,450 | |||||||
23/03/2022 | XVFC/2021-22/R/14 | Transfer | 58,919 | 12/03/2022 | XVFC/2021-22/P/39 | Expenditures | 39,950 | |||||||
25/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 133,238 | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 58,919 | |||||||
30/03/2022 | XVFC/2021-22/R/16 | Transfer | 59,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:15 PM. |